Open Budget Kenya

 

Tourism Promotion and Marketing - 2025

State Department

State Department for Tourism

Recurrent:

809,736,000.00

Development:

684,000,000.00

Allocation:

1,493,736,000.00

Previous Year Allocations

Num Year Recurrent Development Total
1 2025 KES 809,736,000.00 KES 684,000,000.00 KES 1,493,736,000.00
2 2024 KES 536,260,000.00 KES 30,000,000.00 KES 566,260,000.00
3 2023 KES 873,519,971.00 KES 130,000,000.00 KES 1,003,519,971.00
4 2022 KES 962,449,971.00 KES 50,200,000.00 KES 1,012,649,971.00

Recurrent KES 809,736,000.00
Development KES 684,000,000.00
Total KES 1,493,736,000.00

Recurrent KES 536,260,000.00
Development KES 30,000,000.00
Total KES 566,260,000.00

Recurrent KES 873,519,971.00
Development KES 130,000,000.00
Total KES 1,003,519,971.00

Recurrent KES 962,449,971.00
Development KES 50,200,000.00
Total KES 1,012,649,971.00
Allocations by Year
Sub-Programmes

Sub-Programs

Num Sub-Programme Budget
1 Destination Marketing KES 402,888,000.00
2 Tourism Promotion KES 1,090,848,000.00

Budget KES 402,888,000.00

Budget KES 1,090,848,000.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Kenya Tourism Board KES 402,888,000.00
2 Tourism Regulatory Authority KES 390,000,000.00
3 Tourism Research Institute - (TRI) KES 16,848,000.00

Recurrent Budget KES 402,888,000.00

Recurrent Budget KES 390,000,000.00

Recurrent Budget KES 16,848,000.00

Top 3 Development Expenses

Num Unit Budget
1 Tourism Promotion Fund (TPF) KES 5,900,000,000.00
2 Tourism Regulatory Authority KES 0.00
3 Tourism Research Institute - (TRI) KES 0.00

Development Budget KES 5,900,000,000.00

Development Budget KES 0.00

Development Budget KES 0.00
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